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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/20/2013
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 01/31/2013
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 02/20/2013
Project: F-HSIP-0753/042/ State Job: C-96-033-11
Letting Date: 06/15/2012 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: (140RS-6,141RS-7)I State Job: C-96-033-11
Scope: FAP-753, IL 104 FROM N OF PAWNEE TO AUBURN, 7.48 MI & ADD RT
TURN LN TO I-55 SB RAMP

Payee:

TRUMAN L FLATT & SONS CO INC 2300 N 16TH ST  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  99.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      357,953.96      189,305.37      3,205,773.89      3,187,060.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,187,060.04     
Total paid this estimate:   3,187,060.04     
     Previous payments to contractor: -3,087,083.37     
     Payment to contractor this estimate: 99,976.67     
 
          Voucher #   CC14752 Date: 02/25/2013 1 of 1 99,976.67     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  10 Total: 99,976.67     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X4401198  HMA SURF REM VAR DP   119,707.000  9,790.790  129,497.790  119,707.000  129,497.790  9,790.790  0.84  8,224.26 
X4403800  MEDIAN SURF REMOVAL   5,971.000  729.230  6,700.230  5,971.000  6,700.230  729.230  2.25  1,640.77 
X7200105  SIGN PANEL T1 SPL   280.000  438.100  718.100  280.000  718.100  438.100  24.99  10,948.12 
X7240110  REMOV SN PN ASY TA SP   23.000  43.000  66.000  23.000  66.000  43.000  79.05  3,399.15 
20400800  FURNISHED EXCAVATION   727.000  112.000  839.000  727.000  839.000  112.000  17.64  1,975.68 
25000200  SEEDING CL 2   1.400  0.100  1.500  1.360  1.500  0.140  816.00  114.24 
25000400  NITROGEN FERT NUTR   126.000  7.000  133.000  121.500  133.000  11.500  2.81  32.32 
25000500  PHOSPHORUS FERT NUTR   126.000  7.000  133.000  121.500  133.000  11.500  2.81  32.32 
25000600  POTASSIUM FERT NUTR   126.000  7.000  133.000  121.500  133.000  11.500  2.81  32.32 
25100115  MULCH METHOD 2   1.400  0.000  1.400  1.316  1.400  0.084  790.50  66.40 
28000305  TEMP DITCH CHECKS   50.000  46.000  96.000  50.000  96.000  46.000  13.26  609.96 
31101200  SUB GRAN MAT B 4   503.000  452.270  955.270  503.000  955.270  452.270  7.73  3,496.05 
40800050  INCIDENTAL HMA SURF   224.000  136.950  360.950  224.000  360.950  136.950  181.50  24,856.43 
48101200  AGGREGATE SHLDS B   2,448.000  908.330  3,356.330  2,448.000  3,356.330  908.330  26.37  23,952.66 
70103815  TR CONT SURVEILLANCE   15.000  11.470  26.470  10.000  26.470  16.470  510.51  8,408.10 
70300100  SHORT TERM PAVT MKING   38,400.000  -27,455.100  10,944.900  11,123.500  10,944.900  -178.600  0.38  -67.87 
72800100  TELES STL SIN SUPPORT   1,400.000  29.800  1,429.800  1,400.000  1,429.800  29.800  6.63  197.57 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
78004200  PREF PL PM TB INL L&S   572.100  62.700  634.800  572.100  634.800  62.700  21.42  1,343.03 
78004230  PREF PL PM TB INL L6   2,088.000  -184.900  1,903.100  1,860.100  1,903.100  43.000  5.05  217.15 
78004280  PREF PL PM TB INL L24   79.000  170.100  249.100  79.000  249.100  170.100  21.42  3,643.54 
78009005  MOD URETH PM LINE 5   24,654.000  2,872.000  27,526.000  24,654.000  27,526.000  2,872.000  0.58  1,665.76 
78009008  MOD URETH PM LINE 8   430.000  158.500  588.500  430.000  588.500  158.500  0.94  148.99 
78009012  MOD URETH PM LINE 12   585.000  11.100  596.100  585.000  596.100  11.100  1.41  15.65 
78100100  RAISED REFL PAVT MKR   512.000  96.000  608.000  512.000  608.000  96.000  23.84  2,288.64 
78300200  RAISED REF PVT MK REM   512.000  10.000  522.000  512.000  522.000  10.000  8.77  87.70 
FRC01100  PIPE CULV EXTENSION   0.000  2,647.730  2,647.730  0.000  2,647.730  2,647.730  1.00  2,647.73 
Total:   

$99,976.67

 

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